HomeMy WebLinkAboutChecklistACCESSING COMPETED CO-OP and GOVERNMENTAL CONTRACTS
CHECK LIST
CONTRACT NO.: RFP 00172 (Miami -Dade County)
PROCUREMENT CONTRACTING OFFICER: Charles Johnson, III
DATE SUBMITTED: 1 0/ / //
TITLE: Disaster Debris Removal Monitoring Services
Accessing Co-ops and Governmental Contracts Package
All Accessing of contacts must be reviewed and approved by the Department Director with signature below.
Procurement Documents — to be included in Approval Package
E Award Summary Form for Director or City Manager (if applicable)
M Agenda Item Summary Form (for Commission Approval — if applicable)
Fl Resolution (for Commission Approval — if applicable)
Copy of this checklist signed by the Director
1,1
Co-op/Governmental Agency Documents — to be included in Approval Package
Copy of Tally/Evaluation Results (score sheets, ranking or summary)
Copy of Contract's Advertisement & Distribution information
f1 Copy of Contract/Solicitation Being Accessed
P< Copy of Award Sheet/Approval Documents
IX Copy of Proposal/Bid
NOTES:
APPROVED as a contract which was entered into pursuant to a competitive process in comph n e with City laws,
policies and procedures.
El NOT APPROVED as a contract which was entered into pursuant to a competitive process in compliance with City
laws, policies and procedures,.
Annie Perez, CPPO
Director, Department of Procurement
10/8/14.